| Order Number | Date | Subject |
| 84566 | 11/10/2011 | CONTRACT W/COMMONWEALTH ELECTRIC COMPANY FOR REQUIRED TECHNICAL AND ELECTRICAL SERVICES FOR THE INSTALLATION OF REPLACEMENT ELECTRICAL DISTRIBUTION TRANSFORMERS, ELECTRICAL SWITCHBOARD AND RELATED WIRING ASSOCIATED WITH THE NOTED FAILED ELECTRICAL DISTRIBUTION TRANSFORMER AND RELATED SWITCHGEAR EQUIPMENT PROJECT FOR $80,280.61. RE: PROJECT # 502425. |
| 84565 | 11/10/2011 | DEED OF PARTIAL RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 311 NORTH 24 STREET TO NEIGHBORHOODS, INC DBA NEIGHBORWORKS LINCOLN. |
| 84564 | 11/10/2011 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 1841 NORTHWEST 46 STREET TO LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC. |
| 84563 | 11/10/2011 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF PROPERTY AT 3919 GARFIELD STREET TO LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC. |
| 84562 | 11/10/2011 | AMENDMENT NO 1 TO GRANT CONTRACT W/LIGHTHOUSE TO REDUCE THE JOINT BUDGET COMMITTEE GRANT AMOUNT TO $10,000 FOR THE PERIOD OF SEPTEMBER 1, 2011 AND ENDING AUGUST 31, 2012. |
| 84561 | 11/10/2011 | GRANT CONTRACT W/GOOD NEIGHBOR COMMUNITY CENTER TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $5,822 FOR THE IRAQI TEA AND FAMILIES EDUCATION AND SUPPORT PROGRAM. |
| 84560 | 11/10/2011 | GRANT CONTRACT W/PEOPLES HEALTH CENTER TO PROVIDE A GRANT OF KENO FUNDS IN THE AMOUNT OF $3,750 FOR THE COPAY PROGRAM. |
| 84559 | 11/10/2011 | AMENDMENT NO 1 TO GRANT CONTRACT W/FRIENDSHIP HOME TO REDUCE THE JOINT BUDGET COMMITTEE GRANT AMOUNT TO $150,000 FOR THE PERIOD COMMENCING SEPTEMBER 1, 2011 AND ENDING AUGUST 31, 2012. |
| 84558 | 11/10/2011 | CHANGE ORDER NO 1 TO CONTRACT W/LIPSEY CONSTRUCTION FOR THE CONSTRUCTION OF SEWER DISTRICT NO 1184 BEING NORTH 56 STREET FROM SALT CREEK ROAD TO ARBOR ROAD WHICH RESULTS IN AN INCREASE OF $26,791.98. TOTAL CONTRACT REVISED TO $582,139.73. RE: 556184. |
| 84557 | 11/10/2011 | SOLE SOURCE PURCHASE REQUEST FOR REPLACEMENT OF A WEMCO VORTEC SUBMERSIBLE TRASH PUMP FROM LEIGH ENVIRONMENTAL FOR THE SUM OF $28,469.00. |
| 84556 | 11/9/2011 | BID OF PHYSIO CONTROL, INC FOR AUTOMATIC MONITOR/DEFIBRILLATORS FOR URBAN SEARCH AND RESCUE FOR THE SUM OF $67,801.60. |
| 84555 | 11/8/2011 | RENEWAL CONTRACT W/ALL MAKES OFFICE EQUIPMENT COMPANY, AOI CORPORATION, OFFICE INTERIORS & DESIGN, INC, INC, SHEPPARD'S BUSINESS INTERIORS, AND SPACES, INC FOR ANNUAL REQUIREMENTS FOR SEATING. (08-180) |
| 84554 | 11/8/2011 | AGREEMENT W/LINCOLN ELECTRIC SYSTEM FOR THE SALE OF LANDFILL GENERATED GAS TO LES TO USE IN THE GENERATION OF ELECTRICITY. |
| 84553 | 11/8/2011 | WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED NOVEMBER 3, 2011. |
| 84552 | 11/8/2011 | BID AND CONTRACT W/ALL ROAD BARRICADES, INC FOR THE ANNUAL SUPPLY OF TRAFFIC CHANNELIZING & BARRICADE DEVICES. (11-232) |
| 84551 | 11/8/2011 | BID AND CONTRACT W/ALEXANDER OPEN SYSTEMS (AOS) FOR ANNUAL SUPPLY OF TRAFFIC CAMERAS. (08-299) |
| 84550 | 11/8/2011 | BID AND CONTRACT W/K2 CONSTRUCTION FOR THE SNOW & ICE REMOVAL OF MUNICIPAL SERVICE CENTER. (11-236) |
| 84549 | 11/8/2011 | CONTRACT W/AUTOMATED DRIVE SYSTEMS, LLC AND CONSOLIDATED ELECTRICAL DISTRIBUTORS TO REMOVE AND REPLACE VARIABLE FREQUENCY DRIVES. (11-125) |
| 84548 | 11/7/2011 | AMENDMENT NO 1 TO CONTRACT W/FAMILY VIOLENCE COUNCIL TO REDUCE THE JOINT BUDGET COMMITTEE GRANT AMOUNT TO $10,000 FOR THE PERIOD OF SEPTEMBER 1, 2011 THROUGH AUGUST 31, 2012. |
| 84547 | 11/7/2011 | INTER-GOVERNMENTAL AGREEMENT W/NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY REGARDING THE IMPLEMENTATION OF THE SECTION 319 NPS PROJECT # 56-1088 FOR THE AMOUNT OF $34,140.00. |
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